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Company No: 09749816 (England and Wales)

DORSET LAND AND SEA LTD

Unaudited Financial Statements
For the financial year ended 31 August 2023
Pages for filing with the registrar

DORSET LAND AND SEA LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2023

Contents

DORSET LAND AND SEA LTD

BALANCE SHEET

As at 31 August 2023
DORSET LAND AND SEA LTD

BALANCE SHEET (continued)

For the financial year ended 31 August 2023
2023 2022
£ £
Fixed assets 5,530 4,483
Current assets 28,282 24,246
Creditors: amounts falling due within one year ( 28,089) ( 22,859)
Net current assets 193 1,387
Total assets less current liabilities 5,723 5,870
Accruals and deferred income ( 1,270) ( 1,031)
Net assets 4,453 4,839
Capital and reserves 4,453 4,839

For the financial year ending 31 August 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Dorset Land and Sea Ltd (registered number: 09749816) were approved and authorised for issue by the director on 19 March 2024 and were signed on its behalf by:

Mr D Findlay
Director
DORSET LAND AND SEA LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2023
DORSET LAND AND SEA LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09749816). The address of its registered office is 11 Coldharbour, Chickerell, Weymouth, DT3 4BG, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

The company is run and administered by the Director of the company for whom no formal contract of service is in place.